30521 Aspaugh Electric, Inc PAGE
Carmel Clay
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
Parks &Recreation FEDERAL EXCISE TAX EXEMPT 30521
35- 60000972
1411 E 116 Street THIS NUMBER MUST APPEAR ON INVOICES. NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
Carmel, I N 46032 SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
03/01/12 N/A Install lighting at Flowing Well
Ashpaugh Electric, Inc. AO
1'7902. MorEh
VENDOR U.J. 5 MorEY 1 SHIP .\i i.... [r I'.
(Je I i elc� IN 410074 l
COH IR AATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Material Labor to install Well House Down Lighting $687.42 $687.42
at Flowing Well
Send Invoice To:
$687.42
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT 1 PROJECT PROJECT ACCOUNT 1 AMOUNT
1125-4-07-4350100-Building Repairs Maint PAYMENT
P AA' VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS Al UNOBLUGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 1) PAY FOR THE ABOVE ORDER.
SHIP REPAID.
Q0.0. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Dawn Koe.. er 31∎ I,
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE 't%
ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO. r
CLERK TREASURER
DOCUMENT CONTROL NO. 30521 VENDOR COPY